[BAT] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Annualized Quarter Result
Revenue	3,577,740	3,263,725	3,407,038	3,118,978	3,012,276	3,199,734	3,239,136	6.84%
YoY %	9.62%	-4.21%	9.24%	3.54%	-5.86%	-1.22%	-	-
Horiz. %	110.45%	100.76%	105.18%	96.29%	93.00%	98.78%	100.00%	-
PBT	938,584	1,082,815	1,180,669	1,121,184	1,108,788	1,046,625	1,093,281	-9.66%
YoY %	-13.32%	-8.29%	5.31%	1.12%	5.94%	-4.27%	-	-
Horiz. %	85.85%	99.04%	107.99%	102.55%	101.42%	95.73%	100.00%	-
Tax	-270,312	-300,731	-328,225	-311,690	-308,244	-288,471	-302,790	-7.27%
YoY %	10.12%	8.38%	-5.30%	-1.12%	-6.85%	4.73%	-	-
Horiz. %	89.27%	99.32%	108.40%	102.94%	101.80%	95.27%	100.00%	-
NP	668,272	782,084	852,444	809,494	800,544	758,154	790,490	-10.58%
YoY %	-14.55%	-8.25%	5.31%	1.12%	5.59%	-4.09%	-	-
Horiz. %	84.54%	98.94%	107.84%	102.40%	101.27%	95.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	668,272	782,084	852,444	809,494	800,544	758,154	790,490	-10.58%
YoY %	-14.55%	-8.25%	5.31%	1.12%	5.59%	-4.09%	-	-
Horiz. %	84.54%	98.94%	107.84%	102.40%	101.27%	95.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.80%	27.77%	27.80%	27.80%	27.80%	27.56%	27.70%	-
YoY %	3.71%	-0.11%	0.00%	0.00%	0.87%	-0.51%	-	-
Horiz. %	103.97%	100.25%	100.36%	100.36%	100.36%	99.49%	100.00%	-
Total Cost	2,909,468	2,481,641	2,554,594	2,309,484	2,211,732	2,441,580	2,448,645	12.17%
YoY %	17.24%	-2.86%	10.61%	4.42%	-9.41%	-0.29%	-	-
Horiz. %	118.82%	101.35%	104.33%	94.32%	90.32%	99.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	379,829	205,586	57,108	145,571	314,050	108,511	137,079	97.15%
YoY %	84.75%	260.00%	-60.77%	-53.65%	189.42%	-20.84%	-	-
Horiz. %	277.09%	149.98%	41.66%	106.19%	229.10%	79.16%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	-	709,272	438,595	657,642	-	885,112	678,542	-
YoY %	-	61.71%	-33.31%	0.00%	-	30.44%	-	-
Horiz. %	-	104.53%	64.64%	96.92%	-	130.44%	100.00%	-
Div Payout %	-	90.69%	51.45%	81.24%	-	116.75%	85.84%	-
YoY %	-	76.27%	-36.67%	0.00%	-	36.01%	-	-
Horiz. %	-	105.65%	59.94%	94.64%	-	136.01%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	379,829	205,586	57,108	145,571	314,050	108,511	137,079	97.15%
YoY %	84.75%	260.00%	-60.77%	-53.65%	189.42%	-20.84%	-	-
Horiz. %	277.09%	149.98%	41.66%	106.19%	229.10%	79.16%	100.00%	-
NOSH	285,586	285,536	285,544	285,435	285,500	285,557	285,581	0.00%
YoY %	0.02%	-0.00%	0.04%	-0.02%	-0.02%	-0.01%	-	-
Horiz. %	100.00%	99.98%	99.99%	99.95%	99.97%	99.99%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	18.68%	23.96%	25.02%	25.95%	26.58%	23.69%	24.40%	-
YoY %	-22.04%	-4.24%	-3.58%	-2.37%	12.20%	-2.91%	-	-
Horiz. %	76.56%	98.20%	102.54%	106.35%	108.93%	97.09%	100.00%	-
ROE	175.94%	380.42%	1,492.67%	556.08%	254.91%	698.68%	576.67%	-
YoY %	-53.75%	-74.51%	168.43%	118.15%	-63.52%	21.16%	-	-
Horiz. %	30.51%	65.97%	258.84%	96.43%	44.20%	121.16%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,252.77	1,143.02	1,193.17	1,092.71	1,055.09	1,120.52	1,134.22	6.84%
YoY %	9.60%	-4.20%	9.19%	3.57%	-5.84%	-1.21%	-	-
Horiz. %	110.45%	100.78%	105.20%	96.34%	93.02%	98.79%	100.00%	-
EPS	234.00	273.90	298.53	283.60	280.40	265.50	276.80	-10.58%
YoY %	-14.57%	-8.25%	5.26%	1.14%	5.61%	-4.08%	-	-
Horiz. %	84.54%	98.95%	107.85%	102.46%	101.30%	95.92%	100.00%	-
DPS	0.00	248.40	153.60	230.40	0.00	309.96	237.60	-
YoY %	0.00%	61.72%	-33.33%	0.00%	0.00%	30.45%	-	-
Horiz. %	0.00%	104.55%	64.65%	96.97%	0.00%	130.45%	100.00%	-
NAPS	1.33	0.72	0.20	0.51	1.10	0.38	0.48	97.15%
YoY %	84.72%	260.00%	-60.78%	-53.64%	189.47%	-20.83%	-	-
Horiz. %	277.08%	150.00%	41.67%	106.25%	229.17%	79.17%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 285,371
RPS	1,253.02	1,143.04	1,193.23	1,092.35	1,054.98	1,120.63	1,134.43	6.84%
YoY %	9.62%	-4.21%	9.24%	3.54%	-5.86%	-1.22%	-	-
Horiz. %	110.45%	100.76%	105.18%	96.29%	93.00%	98.78%	100.00%	-
EPS	234.05	273.91	298.55	283.51	280.37	265.53	276.85	-10.58%
YoY %	-14.55%	-8.25%	5.30%	1.12%	5.59%	-4.09%	-	-
Horiz. %	84.54%	98.94%	107.84%	102.41%	101.27%	95.91%	100.00%	-
DPS	0.00	248.41	153.61	230.32	0.00	309.99	237.64	-
YoY %	0.00%	61.71%	-33.31%	0.00%	0.00%	30.45%	-	-
Horiz. %	0.00%	104.53%	64.64%	96.92%	0.00%	130.45%	100.00%	-
NAPS	1.3303	0.72	0.20	0.5098	1.0999	0.38	0.4801	97.15%
YoY %	84.76%	260.00%	-60.77%	-53.65%	189.45%	-20.85%	-	-
Horiz. %	277.09%	149.97%	41.66%	106.19%	229.10%	79.15%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	43.50	45.75	46.25	50.50	48.50	43.50	39.50	-
P/RPS	3.47	4.00	3.88	4.62	4.60	3.88	3.48	-0.19%
YoY %	-13.25%	3.09%	-16.02%	0.43%	18.56%	11.49%	-	-
Horiz. %	99.71%	114.94%	111.49%	132.76%	132.18%	111.49%	100.00%	-
P/EPS	18.59	16.70	15.49	17.81	17.30	16.38	14.27	19.26%
YoY %	11.32%	7.81%	-13.03%	2.95%	5.62%	14.79%	-	-
Horiz. %	130.27%	117.03%	108.55%	124.81%	121.23%	114.79%	100.00%	-
EY	5.38	5.99	6.45	5.62	5.78	6.10	7.01	-16.16%
YoY %	-10.18%	-7.13%	14.77%	-2.77%	-5.25%	-12.98%	-	-
Horiz. %	76.75%	85.45%	92.01%	80.17%	82.45%	87.02%	100.00%	-
DY	0.00	5.43	3.32	4.56	0.00	7.13	6.02	-
YoY %	0.00%	63.55%	-27.19%	0.00%	0.00%	18.44%	-	-
Horiz. %	0.00%	90.20%	55.15%	75.75%	0.00%	118.44%	100.00%	-
P/NAPS	32.71	63.54	231.25	99.02	44.09	114.47	82.29	-45.90%
YoY %	-48.52%	-72.52%	133.54%	124.59%	-61.48%	39.11%	-	-
Horiz. %	39.75%	77.21%	281.02%	120.33%	53.58%	139.11%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	27/04/05	24/02/05	26/10/04	02/08/04	27/04/04	25/02/04	27/10/03	-
Price	44.25	47.00	45.50	50.25	48.00	44.00	39.75	-
P/RPS	3.53	4.11	3.81	4.60	4.55	3.93	3.50	0.57%
YoY %	-14.11%	7.87%	-17.17%	1.10%	15.78%	12.29%	-	-
Horiz. %	100.86%	117.43%	108.86%	131.43%	130.00%	112.29%	100.00%	-
P/EPS	18.91	17.16	15.24	17.72	17.12	16.57	14.36	20.12%
YoY %	10.20%	12.60%	-14.00%	3.50%	3.32%	15.39%	-	-
Horiz. %	131.69%	119.50%	106.13%	123.40%	119.22%	115.39%	100.00%	-
EY	5.29	5.83	6.56	5.64	5.84	6.03	6.96	-16.70%
YoY %	-9.26%	-11.13%	16.31%	-3.42%	-3.15%	-13.36%	-	-
Horiz. %	76.01%	83.76%	94.25%	81.03%	83.91%	86.64%	100.00%	-
DY	0.00	5.29	3.38	4.59	0.00	7.04	5.98	-
YoY %	0.00%	56.51%	-26.36%	0.00%	0.00%	17.73%	-	-
Horiz. %	0.00%	88.46%	56.52%	76.76%	0.00%	117.73%	100.00%	-
P/NAPS	33.27	65.28	227.50	98.53	43.64	115.79	82.81	-45.52%
YoY %	-49.03%	-71.31%	130.89%	125.78%	-62.31%	39.83%	-	-
Horiz. %	40.18%	78.83%	274.73%	118.98%	52.70%	139.83%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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